| Cod Client |
Nume Client |
Sold |
Penalizari |
Cea mai veche factura cu sold |
| 4893 |
SC dr. Damian Oana Maria CMI SRL
|
497.56 | 0.00 | 2023-03-31 |
| 4057 |
SC DRAGONUL NEGRU SRL
|
0.00 | 0.00 | |
| 2832 |
SC DRUMEX SRL
|
0.00 | 0.00 | |
| 4860 |
SC EURO GSM IMPEX SRL
|
0.00 | 0.00 | |
| 3989 |
SC GENERAL INVESTCOM SRL
|
0.00 | 0.00 | |
| 3314 |
SC GINELALIN SRL
|
0.00 | 0.00 | |
| 4162 |
SC HALOGEN SERVICE SRL
|
0.00 | 0.00 | |
| 4864 |
SC HATTRICK BET SRL
|
3385.26 | 0.00 | 2023-03-31 |
| 3634 |
SC HEC COMAT SRL
|
0.00 | 0.00 | |
| 2042 |
SC I F C A R. S A SA
|
0.00 | 0.00 | |
| 3361 |
SC IGUANA IMPEX SRL
|
0.00 | 0.00 | |
| 3384 |
SC INDACO SRL
|
0.00 | 0.00 | |
| 3362 |
SC INTERAS SERVICE SRL
|
0.00 | 0.00 | |
| 3841 |
SC INTERNATIONAL TRANSLAT
|
0.00 | 0.00 | |
| 4787 |
SC ISENMED SRL
|
0.00 | 0.00 | |
| 2758 |
SC KHIOSK SRL
|
0.00 | 0.00 | |
| 4052 |
SC LERO MOBILA SRL
|
0.00 | 0.00 | |
| 2449 |
SC LUJERDEAN SNC
|
0.00 | 0.00 | |
| 2943 |
SC MAGDA-LENA SRL
|
0.00 | 0.00 | |
| 4008 |
SC MCKAY INFOSERV SRL
|
0.00 | 0.00 | |
